Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:HIMACHAL PRADESH | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | CHAMBA | -41.39 | 0 | 0 | 0 | 22219.58 | 0 | 0 | 0 | 0 | 0 | 22178.18 | 0 | 11109.63 | 774.17 | 8355.88 | 74.77 | 750.44 | 1.11 | 751.56 | 21066.01 | 94.99 | 1112.18 | 0.49 | 2.35 | 57.91 | 0.01 | 60.76 | |
2 | SIRMAUR | -14.86 | 0 | 0 | 0 | 11584.49 | 0 | 0 | 0 | 0 | 0 | 11569.63 | 0 | 4054.71 | 678.66 | 4348.62 | 305.25 | 443.79 | 4.23 | 448.02 | 9835.27 | 85.01 | 1734.36 | 0.24 | 5.49 | 31.55 | 5.54 | 42.82 | |
PhaseI Total | -56.25 | 0 | 0 | 0 | 33804.07 | 0 | 0 | 0 | 0 | 0 | 33747.81 | 0 | 15164.34 | 1452.84 | 12704.51 | 380.02 | 1194.24 | 5.34 | 1199.58 | 30901.28 | 91.57 | 2846.54 | 0.73 | 7.84 | 89.46 | 5.55 | 103.58 | ||
Phase II | |||||||||||||||||||||||||||||
3 | KANGRA | -15.78 | 0 | 0 | 0 | 23581.47 | 0 | 0 | 0 | 0 | 0 | 23565.7 | 0 | 8759.15 | 633.7 | 11419.14 | 138.7 | 1413.45 | 0.53 | 1413.98 | 22364.68 | 94.9 | 1201.02 | 0.04 | 1.43 | 56.5 | 0.36 | 58.33 | |
4 | MANDI | -69.71 | 0 | 0 | 0 | 30575.62 | 0 | 0 | 0 | 0 | 0 | 30505.91 | 0 | 16695.83 | 1226.36 | 9526.45 | 489.09 | 1010.93 | 3.06 | 1014 | 28951.73 | 94.91 | 1554.19 | 0.41 | 7.89 | 76.3 | 2.64 | 87.24 | |
PhaseII Total | -85.48 | 0 | 0 | 0 | 54157.09 | 0 | 0 | 0 | 0 | 0 | 54071.61 | 0 | 25454.97 | 1860.06 | 20945.6 | 627.79 | 2424.38 | 3.59 | 2427.98 | 51316.4 | 94.9 | 2755.21 | 0.45 | 9.32 | 132.8 | 3 | 145.57 | ||
Phase III | |||||||||||||||||||||||||||||
5 | BILASPUR | -9.99 | 0 | 0 | 0 | 4660.04 | 0.5 | 0 | 0 | 0 | 0 | 4650.55 | 0 | 2287.1 | 298.8 | 1510.41 | 84.9 | 251.12 | 0 | 251.12 | 4432.31 | 95.31 | 218.24 | 0.21 | 4.08 | 9.41 | 0.44 | 14.14 | |
6 | HAMIRPUR | -22.38 | 0 | 0 | 0 | 7245.59 | 0 | 0 | 0 | 0 | 0 | 7223.2 | 0 | 3394.46 | 353.21 | 2707.75 | 32.71 | 420.36 | 8.41 | 428.77 | 6916.9 | 95.76 | 306.3 | 0 | 0.43 | 7.95 | 0 | 8.38 | |
7 | KINNAUR | 3.4 | 0 | 0 | 0 | 2757.05 | 0 | 0 | 0 | 0 | 0 | 2760.45 | 0 | 1708.37 | 166.14 | 742.67 | 9.1 | 118.55 | 0.31 | 118.86 | 2745.13 | 99.45 | 15.32 | 0 | 0.28 | 1.04 | 0 | 1.32 | |
8 | KULLU | -1.6 | 0 | 0 | 0 | 10475.65 | 0 | 0 | 0 | 0 | 0 | 10474.05 | 0 | 5048.78 | 297.11 | 3862.67 | 9.7 | 386.48 | 0 | 386.48 | 9604.73 | 91.7 | 869.32 | 0.15 | 3.39 | 10.45 | 0 | 13.99 | |
9 | LAHUL AND SPITI | 0 | 0 | 0 | 0 | 509.33 | 0 | 0 | 0 | 0 | 0 | 509.33 | 0 | 347.57 | 30.7 | 26.98 | 3.94 | 84.03 | 0.02 | 84.05 | 493.24 | 96.84 | 16.09 | 0.04 | 0 | 0 | 0 | 0.04 | |
10 | SHIMLA | 1.01 | 0 | 0 | 0 | 11324.41 | 0 | 0 | 0 | 0 | 0 | 11325.42 | 0 | 6670.25 | 397.55 | 2873.41 | 1.59 | 615.95 | 0 | 615.95 | 10558.76 | 93.23 | 766.66 | 1.63 | 7.17 | 23.07 | 0 | 31.87 | |
11 | SOLAN | -1.92 | 0 | 0 | 0 | 5210.33 | 0 | 0 | 0 | 0 | 0 | 5208.41 | 0 | 2647.95 | 407.21 | 1573.31 | 86.25 | 351.93 | 0 | 351.93 | 5066.64 | 97.28 | 141.77 | 0.03 | 3.49 | 8.92 | 0.67 | 13.11 | |
12 | UNA | -7.83 | 0 | 0 | 0 | 7922.86 | 0 | 0 | 0 | 0 | 0 | 7915.03 | 0 | 2640.12 | 390.05 | 3267.91 | 122.39 | 400.29 | 0.44 | 400.72 | 6821.19 | 86.18 | 1093.84 | 0 | 0.3 | 13.43 | 0.29 | 14.02 | |
PhaseIII Total | -39.31 | 0 | 0 | 0 | 50105.26 | 0.5 | 0 | 0 | 0 | 0 | 50066.45 | 0 | 24744.6 | 2340.76 | 16565.1 | 350.58 | 2628.7 | 9.18 | 2637.88 | 46638.91 | 93.15 | 3427.54 | 2.06 | 19.14 | 74.27 | 1.4 | 96.87 | All District Total | -181.04 | 0 | 0 | 0 | 138066.42 | 0.5 | 0 | 0 | 0 | 0 | 137885.87 | 0 | 65363.91 | 5653.65 | 50215.2 | 1358.39 | 6247.32 | 18.12 | 6265.44 | 128856.59 | 93.45 | 9029.29 | 3.24 | 36.3 | 296.53 | 9.96 | 346.03 |
State Fund | 127.27 | 0 | 0 | 301.74 | 0 | -65638.17 | 204.44 | 0.39 | 204.83 | 204.83 | -65843 | ||||||||||||||||||
Grand Total of State | -53.77 | 0 | 0 | 0 | 138066.42 | 302.24 | 0 | 0 | 0 | 0 | 72247.7 | 0 | 65363.91 | 5653.65 | 50215.2 | 1358.39 | 6451.76 | 18.51 | 6470.27 | 129061.42 | 178.35 | -56813.71 | 3.24 | 36.3 | 296.53 | 9.96 | 346.03 |